Federal Contractor Profile
Cmi Management, LLC
$296M obligated·249 awards·13 agencies·9 NAICS
Federal Contracts
Showing contracts 351–400 of 635 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2023 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $28K |
| Jan 25, 2023 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C522F00035 | 541611 | DALLAS REGIONAL OFFICE MAIL SERVICES | $22K |
| Jan 20, 2023 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1123F0012 | 561210 | ASSESSMENT OF THE FIRE ALARM SYSTEM, CA0918OO, 345 MIDDLEFIELD RD MENLO PARK, CA 94025-3561 | $34K |
| Jan 19, 2023 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $250K |
| Jan 17, 2023 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $3.2M |
| Jan 9, 2023 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1123F0009 | 561210 | REPLACEMENT OF EXISTING CIRCUIT BREAKER. CA0903OO, 345 MIDDLEFIELD RD, MENLO PARK, CA 94025-3561 | $19K |
| Dec 21, 2022 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1123F0008 | 561210 | CHANGE OUT BACKFLOW NEEDING REPAIR IN B15, CA0903OO, 345 MIDDLEFIELD ROAD MENLO PARK,CA 94025 | $9K |
| Nov 25, 2022 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323F00001 | 561210 | HQ OPERATIONS AND MAINTENANCE SERVICES | $4.7M |
| Nov 21, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $7K |
| Nov 17, 2022 | Department of Homeland SecurityFLETC ARTESIA PROCUREMENT OFFICE | 70LART21CPFB00001 | 561210 | FACILITIES SUPPORT SERVICES AT FLETC ARTESIA, NM | $1.4M |
| Oct 27, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0003 | 561210 | BUILDINGS OPERATIONS AND MAINTENANCE SERVICES AT THE FEDERAL EXECUTIVE INSTITUTE (FEI) | $4.1M |
| Oct 26, 2022 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00004 | 561210 | FACILITIES MAINTENANCE SERVICES | $808K |
| Oct 19, 2022 | General Services AdministrationPBS R9 AMD RECURRING SERVICES | 47PK0223F0001 | 561210 | OPTION YEAR TWO 11/1/2022 - 10/31/2023: O&M AND VTE MAINTENANCE SERVICES, | $1.3M |
| Oct 18, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $625K |
| Oct 12, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $20K |
| Sep 29, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0323 | 561210 | REPLACEMENT OF FOUR WINDOWS - LAS CRUCES FEDERAL COURTHOUSE - NM0061ZZ | $12K |
| Sep 23, 2022 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C522F00035 | 541611 | DALLAS REGIONAL OFFICE MAIL SERVICES | $29K |
| Sep 23, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0249 | 561210 | CLEANING OF REFRIGERANT IN THE CHILLER AT THE A MACEO SMITH FEDERAL BUILDING, DALLAS TEXAS. | $2K |
| Sep 21, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0082 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $828K |
| Sep 21, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU22F0083 | 561210 | REGION 4C AWARD BASE YEAR | $989K |
| Sep 20, 2022 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1122F0087 | 561210 | REPAIRS OF CHILLER 1 AND TO FULLY CHARGE THE CHILLER WITH REFRIGERANT LOCATED AT 345 MIDDLEFIELD RD. MENLO PARK, CA 94025-3561. | $81K |
| Sep 20, 2022 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP17T00008 | 561210 | FACILITIES MANAGEMENT SERVICES HEADQUARTERS, D.C. IGF::OT::IGF | $707K |
| Sep 19, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0305 | 561210 | REPAIR OF CHILLER NUMBER 3 AT THE TERMINAL ANNEX FEDERAL BUILDING IN DALLAS, TX. | $5K |
| Sep 16, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314218C0017 | 561210 | CONTRACTOR TO PERFORM DAY TO DAY LOCKSMITH DUTIES | $15K |
| Sep 15, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0237 | 561210 | RE-ROUTING OF DRAIN LINE IN THE BATHROOM UNDER THE OPERATIONS AND MAINTENANCE CONTRACT FOR THE TERMINAL ANNEX FEDERAL BUILDING, DALLAS, TX. | $5K |
| Sep 14, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0271 | 561210 | INSTALL HOT WATER HOLDING TANK BYPASS LINE - LAS CRUCES COURTHOUSE - NM0061ZZ | $7K |
| Sep 14, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0300 | 561210 | REIMBURSEMENT FOR REPAIR COSTS ASSOCIATED WITH CHILLER 1 AT THE A MACEO SMITH FEDERAL BUILDING LOCATED IN DALLAS, TX. | $8K |
| Sep 9, 2022 | Department of the InteriorFWS SOUTHEAST REGIONAL OFFICE | 140F0421F0057 | 561210 | WV-NCTC-FACILITY OP-O&M SERVICES | $2.1M |
| Sep 6, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0270 | 561210 | REPLACEMENT OF RETROFIT SECURITY GATE ARMY - R07-ONE-01-0115 - LAS CRUCES COURTHOUSE_NM0061ZZ | $17K |
| Aug 29, 2022 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP17T00008 | 561210 | FACILITIES MANAGEMENT SERVICES HEADQUARTERS, D.C. IGF::OT::IGF | $353K |
| Aug 24, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $2.1M |
| Aug 23, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0281 | 561210 | REPAIR OF AIR HANDLING UNIT 32 AT THE TERMINAL ANNEX FEDERAL BUILDING, DALLAS, TX. | $7K |
| Aug 23, 2022 | General Services AdministrationPBS R9 CENTRAL CA FIELD OFFICE | 47PK1122F0081 | 561210 | CONCRETE REPAIRS TO LIFTING CONCRETE BY B15 AND B3 LOCATED AT 345 MIDDLEFIELD RD. MENLO PARK. CA 94025. | $29K |
| Aug 22, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00001021 | 561210 | MAINTENANCE SUPPORT | $370K |
| Aug 16, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0274 | 561210 | REPAIR OF AIR HANDLING UNIT NUMBER 41 AT THE TERMINAL ANNEX FEDERAL BUILDING LOCATED IN DALLAS, TX. | $7K |
| Aug 16, 2022 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP17T00008 | 561210 | FACILITIES MANAGEMENT SERVICES HEADQUARTERS, D.C. IGF::OT::IGF | $8K |
| Aug 15, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0214 | 561210 | REMOVE AND REPLACE DAMAGED FIFTH FLOOR WINDOW AT THE A. MACEO SMITH FEDERAL BUILDING IN DALLAS, TX. | $19K |
| Aug 9, 2022 | Department of DefenseW2SD ENDIST PHILADELPHIA | W912BU18F0102 | 561210 | FACILITIES INVESTMENT SERVICES (FIS) | $100K |
| Aug 5, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0249 | 561210 | CLEANING OF REFRIGERANT IN THE CHILLER AT THE A MACEO SMITH FEDERAL BUILDING, DALLAS TEXAS. | $15K |
| Aug 2, 2022 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2018C00000011 | 561210 | NETC FACILITY O&M SUPPORT SERVICES | $18K |
| Jul 25, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314218C0017 | 561210 | CONTRACTOR TO PERFORM DAY TO DAY LOCKSMITH DUTIES | $274K |
| Jul 25, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0237 | 561210 | RE-ROUTING OF DRAIN LINE IN THE BATHROOM UNDER THE OPERATIONS AND MAINTENANCE CONTRACT FOR THE TERMINAL ANNEX FEDERAL BUILDING, DALLAS, TX. | $8K |
| Jul 6, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0197 | 561210 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO REPLACE THE FLOORING IN THE CHILDCARE CENTER WALKWAY HALL OF THE TERMINAL ANNEX FB DALLAS, TX. | $26K |
| Jun 28, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0204 | 561210 | EXERCISE OF OPTION YEAR 1 FOR THE FULL MAINTENANCE SERVICES AT THE JOE SKEEN FEDERAL BUILDING, ROSWELL, NM NM0035ZZ HAROLD RUNNELS FEDERAL BUILDING, LAS CRUCES, NM NM0042ZZ LAS CRUCES FEDERAL COURTHOUSE, LAS CRUCES, NM NM0061ZZ. | $1.0M |
| Jun 23, 2022 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | DU203NP17T00008 | 561210 | FACILITIES MANAGEMENT SERVICES HEADQUARTERS, D.C. IGF::OT::IGF | $698K |
| Jun 7, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0221F0383 | 561210 | BASE YEAR BPA CALL FOR OPERATIONS AND MAINTENANCE AND FULL MAINTENANCE SERVICES AT THE JOE SKEEN FEDERAL BUILDING, ROSWELL, NM NM0035ZZ HAROLD RUNNELS FEDERAL BUILDING, LAS CRUCES, NM NM0042ZZ LAS CRUCES FEDERAL COURTHOUSE, LAS CRUCES, NM NM0061ZZ. | $885K |
| Jun 1, 2022 | Department of the TreasuryARC DIV PROC SVCS - AFRH | 20342320C00006 | 561210 | FACILITY MAINTENANCE SERVICES TO ARMED FORCES RETIREMENT HOME-GULFPORT | $1.2M |
| May 13, 2022 | Department of JusticeHEADQUATERS | DJD17HQG0106 | 561210 | IGF::OT::IGF MAINTENANCE SUPPORT FOR SERVICE CALLS AND GENERAL MAINTENANCE TO | $56K |
| May 11, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0099 | 561210 | REPLACE THE FLOORING IN THE CHILDCARE CENTER KITCHEN OF THE TERMINAL ANNEX FB DALLAS, TX. | $2K |
| May 10, 2022 | General Services AdministrationPBS R7 SERVICES AND FACILITIES MAINTENANCE | 47PH0222F0150 | 561210 | REPLACE THE 4-TON SPLIT HEAT PUMP SYSTEM FOR PENTHOUSE AT AM SMITH FEDERAL BUILDING AT 525 S. GRIFFIN STREET DALLAS, TX. | $6K |
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